Property, Plant & Equipment
74,433 GBP2024-12-31
71,639 GBP2023-12-31
Fixed Assets
74,433 GBP2024-12-31
71,639 GBP2023-12-31
Debtors
89,886 GBP2024-12-31
71,828 GBP2023-12-31
Cash at bank and in hand
9,531 GBP2024-12-31
100 GBP2023-12-31
Current Assets
99,417 GBP2024-12-31
71,928 GBP2023-12-31
Net Current Assets/Liabilities
-14,168 GBP2024-12-31
-30,857 GBP2023-12-31
Total Assets Less Current Liabilities
60,265 GBP2024-12-31
40,782 GBP2023-12-31
Net Assets/Liabilities
60,265 GBP2024-12-31
40,782 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,165 GBP2024-12-31
40,682 GBP2023-12-31
Equity
60,265 GBP2024-12-31
40,782 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,730 GBP2024-12-31
5,730 GBP2023-12-31
Office equipment
117,301 GBP2024-12-31
101,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,031 GBP2024-12-31
106,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,263 GBP2024-12-31
2,552 GBP2023-12-31
Office equipment
48,335 GBP2024-12-31
32,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,598 GBP2024-12-31
35,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,711 GBP2024-01-01 ~ 2024-12-31
Office equipment
15,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
5,467 GBP2024-12-31
3,178 GBP2023-12-31
Office equipment
68,966 GBP2024-12-31
68,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,194 GBP2024-12-31
8,207 GBP2023-12-31
Other Debtors
Amounts falling due within one year
64,692 GBP2024-12-31
63,621 GBP2023-12-31
Debtors
Amounts falling due within one year
89,886 GBP2024-12-31
71,828 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,530 GBP2024-12-31
14,759 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,080 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,834 GBP2024-12-31
10,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,279 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
694 GBP2024-12-31
676 GBP2023-12-31